|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOMAN BADODIYA
|
MP-19-006-059-001/367
(BHAISROD)
|
1719006000NRG24030420240637418
|
03/04/2024
|
Babli Mewada
|
1719006WL051198
|
Babli Mewada
|
00045
|
BARB0MAHIDP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397855307
|
|
BabliMewada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-027-001/189
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637426
|
03/04/2024
|
lalita bai
|
1719006WL051202
|
lalita bai
|
00045
|
BARB0SHAJAP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-027-001/189
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637408
|
03/04/2024
|
lalita bai
|
1719006WL051197
|
lalita bai
|
00045
|
BARB0SHAJAP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-029-003/446
(DEVARIMULLA)
|
1719006000NRG24030420240637302
|
03/04/2024
|
Krishna Bai
|
1719006WL051189
|
Krishna Bai
|
00045
|
BARB0SHAJAP
|
30
|
30
|
Processed
|
19/04/2024
|
|
397855307
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-033-001/237
(DUDHANA)
|
1719006000NRG24030420240637453
|
03/04/2024
|
vinod
|
1719006WL051207
|
vinod
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
vinod
|
BANK OF BARODA(606985)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-033-001/423
(DUDHANA)
|
1719006000NRG24030420240637464
|
03/04/2024
|
Sima Bai Sharma
|
1719006WL051207
|
Sima Bai Sharma
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
SimaBaiSharma
|
BANK OF BARODA(606985)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-033-001/582
(DUDHANA)
|
1719006000NRG24030420240637469
|
03/04/2024
|
Virendra Rajput
|
1719006WL051207
|
Virendra Rajput
|
00045
|
BARB0SHAJAP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
VirendraRajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5997
|
5997
|
|
|
|
|
|
|
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-029-003/411
(DEVARIMULLA)
|
1719006000NRG24030420240637295
|
03/04/2024
|
Alka Bai
|
1719006WL051189
|
Alka Bai
|
00045
|
BARB0SONKAT
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397855307
|
|
AlkaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-027-001/76
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637432
|
03/04/2024
|
ram prashad
|
1719006WL051202
|
ram prashad
|
00048
|
BKID0009550
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
ramprashad
|
BANK OF INDIA(508505)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-027-001/76
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637411
|
03/04/2024
|
ram prashad
|
1719006WL051197
|
ram prashad
|
00048
|
BKID0009550
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
ramprashad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-001-001/144
(FAWAKA)
|
1719006000NRG24030420240637388
|
03/04/2024
|
durgaprasad
|
1719006WL051196
|
durgaprasad
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-001-001/240
(FAWAKA)
|
1719006000NRG24030420240637390
|
03/04/2024
|
eswarsingh
|
1719006WL051196
|
eswarsingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
eswarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-001-001/240
(FAWAKA)
|
1719006000NRG24030420240637389
|
03/04/2024
|
eswarsingh
|
1719006WL051196
|
eswarsingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
eswarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-001-001/245
(FAWAKA)
|
1719006000NRG24030420240637391
|
03/04/2024
|
surajsingh
|
1719006WL051196
|
surajsingh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-001-001/775
(FAWAKA)
|
1719006000NRG24030420240637393
|
03/04/2024
|
gordhan singh
|
1719006WL051196
|
gordhan singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
gordhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-001-001/783
(FAWAKA)
|
1719006000NRG24030420240637395
|
03/04/2024
|
Gopal malviya
|
1719006WL051196
|
Gopal malviya
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
Gopalmalviya
|
BANK OF INDIA(508505)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-001-001/798
(FAWAKA)
|
1719006000NRG24030420240637397
|
03/04/2024
|
Prakash Bai
|
1719006WL051196
|
Prakash Bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
PrakashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-001-001/845
(FAWAKA)
|
1719006000NRG24030420240637401
|
03/04/2024
|
Omprakash
|
1719006WL051196
|
Omprakash
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-001-001/845
(FAWAKA)
|
1719006000NRG24030420240637402
|
03/04/2024
|
Sangita Bai
|
1719006WL051196
|
Sangita Bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
SangitaBai
|
BANK OF INDIA(508505)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-001-001/846
(FAWAKA)
|
1719006000NRG24030420240637403
|
03/04/2024
|
Rajendra Singh
|
1719006WL051196
|
Rajendra Singh
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-004-001/105
(MALYAHEDI)
|
1719006000NRG24030420240637442
|
03/04/2024
|
sitaram
|
1719006WL051205
|
sitaram
|
00048
|
BKID0009553
|
221
|
221
|
Processed
|
19/04/2024
|
|
397855307
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-020-004/671
(SARSI)
|
1719006000NRG24030420240637338
|
03/04/2024
|
bhagirath maurya
|
1719006WL051192
|
bhagirath maurya
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397855307
|
|
bhagirathmaurya
|
BANK OF BARODA(606985)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-020-004/739
(SARSI)
|
1719006000NRG24030420240637340
|
03/04/2024
|
RADHESYAM
|
1719006WL051192
|
RADHESYAM
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
19/04/2024
|
|
397855307
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-020-004/766
(SARSI)
|
1719006000NRG24030420240637342
|
03/04/2024
|
RAHUL MALVIYA
|
1719006WL051192
|
RAHUL MALVIYA
|
00048
|
BKID0009553
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397855307
|
|
RAHULMALVIYA
|
BANK OF INDIA(508505)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-022-001/10
(JASAWADA)
|
1719006000NRG24030420240637344
|
03/04/2024
|
PERAM
|
1719006WL051193
|
PERAM
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
PERAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-022-001/10
(JASAWADA)
|
1719006000NRG24030420240637343
|
03/04/2024
|
sunita bai
|
1719006WL051193
|
sunita bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-029-003/417
(DEVARIMULLA)
|
1719006000NRG24030420240637297
|
03/04/2024
|
Dropati bai
|
1719006WL051189
|
Dropati bai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397855307
|
|
Dropatibai
|
BANK OF INDIA(508505)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-029-003/444
(DEVARIMULLA)
|
1719006000NRG24030420240637299
|
03/04/2024
|
Raj Kunvar Bai
|
1719006WL051189
|
Raj Kunvar Bai
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397855307
|
|
RajKunvarBai
|
BANK OF INDIA(508505)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-029-003/448
(DEVARIMULLA)
|
1719006000NRG24030420240637303
|
03/04/2024
|
Kaluram
|
1719006WL051189
|
Kaluram
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
19/04/2024
|
|
397855307
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-029-003/449
(DEVARIMULLA)
|
1719006000NRG24030420240637305
|
03/04/2024
|
Arjun Singh
|
1719006WL051189
|
Arjun Singh
|
00048
|
BKID0009553
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397855307
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-029-003/452
(DEVARIMULLA)
|
1719006000NRG24030420240637308
|
03/04/2024
|
Bhagirath
|
1719006WL051189
|
Bhagirath
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
19/04/2024
|
|
397855307
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-033-001/148
(DUDHANA)
|
1719006000NRG24030420240637449
|
03/04/2024
|
dinesh kumar sen
|
1719006WL051207
|
dinesh kumar sen
|
00048
|
BKID0009553
|
884
|
884
|
Processed
|
19/04/2024
|
|
397855307
|
|
dineshkumarsen
|
BANK OF INDIA(508505)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-033-001/162
(DUDHANA)
|
1719006000NRG24030420240637450
|
03/04/2024
|
RUPESH RATHOR
|
1719006WL051207
|
RUPESH RATHOR
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
RUPESHRATHOR
|
BANK OF BARODA(606985)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-033-001/205
(DUDHANA)
|
1719006000NRG24030420240637452
|
03/04/2024
|
madan lal
|
1719006WL051207
|
madan lal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-033-001/25
(DUDHANA)
|
1719006000NRG24030420240637456
|
03/04/2024
|
Asha bai
|
1719006WL051207
|
Asha bai
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-033-001/268
(DUDHANA)
|
1719006000NRG24030420240637457
|
03/04/2024
|
Anokilal
|
1719006WL051207
|
Anokilal
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
Anokilal
|
BANK OF BARODA(606985)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-033-001/268
(DUDHANA)
|
1719006000NRG24030420240637458
|
03/04/2024
|
Seema
|
1719006WL051207
|
Seema
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-033-001/384
(DUDHANA)
|
1719006000NRG24030420240637461
|
03/04/2024
|
POOJA BAI
|
1719006WL051207
|
POOJA BAI
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
POOJABAI
|
BANK OF INDIA(508505)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-033-001/451
(DUDHANA)
|
1719006000NRG24030420240637465
|
03/04/2024
|
NARAYAN NAYAK
|
1719006WL051207
|
NARAYAN NAYAK
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
NARAYANNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-033-001/58
(DUDHANA)
|
1719006000NRG24030420240637468
|
03/04/2024
|
Dipendra Rathore
|
1719006WL051207
|
Dipendra Rathore
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
DipendraRathore
|
BANK OF INDIA(508505)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-033-001/601
(DUDHANA)
|
1719006000NRG24030420240637470
|
03/04/2024
|
SAHID KHAN
|
1719006WL051207
|
SAHID KHAN
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
SAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-033-001/643
(DUDHANA)
|
1719006000NRG24030420240637474
|
03/04/2024
|
arjun singh
|
1719006WL051207
|
arjun singh
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-033-001/656
(DUDHANA)
|
1719006000NRG24030420240637476
|
03/04/2024
|
ajab singh
|
1719006WL051207
|
ajab singh
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-033-001/84
(DUDHANA)
|
1719006000NRG24030420240637478
|
03/04/2024
|
MANGILAL SHARMA
|
1719006WL051207
|
MANGILAL SHARMA
|
00048
|
BKID0009553
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
MANGILALSHARMA
|
BANK OF INDIA(508505)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-033-001/840
(DUDHANA)
|
1719006000NRG24030420240637480
|
03/04/2024
|
MUKESH RATHORE
|
1719006WL051207
|
MUKESH RATHORE
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
MUKESHRATHORE
|
BANK OF INDIA(508505)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-078-001/39
(DHANDEDA)
|
1719006000NRG24030420240637440
|
03/04/2024
|
avtar singh
|
1719006WL051204
|
avtar singh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
19/04/2024
|
|
397855307
|
|
avtarsingh
|
BANK OF INDIA(508505)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-082-001/183
(BIJANA)
|
1719006000NRG24030420240637351
|
03/04/2024
|
Gokal
|
1719006WL051195
|
Gokal
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
Gokal
|
AXIS BANK(607153)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-082-001/205
(BIJANA)
|
1719006000NRG24030420240637354
|
03/04/2024
|
prksh bai
|
1719006WL051195
|
prksh bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
prkshbai
|
BANK OF INDIA(508505)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-082-001/205
(BIJANA)
|
1719006000NRG24030420240637353
|
03/04/2024
|
Shankarlal
|
1719006WL051195
|
Shankarlal
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
Shankarlal
|
BANK OF INDIA(508505)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-082-001/273
(BIJANA)
|
1719006000NRG24030420240637355
|
03/04/2024
|
Radshyam
|
1719006WL051195
|
Radshyam
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
Radshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-082-001/283
(BIJANA)
|
1719006000NRG24030420240637357
|
03/04/2024
|
Badrelal
|
1719006WL051195
|
Badrelal
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
Badrelal
|
BANK OF INDIA(508505)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-082-001/447
(BIJANA)
|
1719006000NRG24030420240637366
|
03/04/2024
|
satynarayan
|
1719006WL051195
|
satynarayan
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
satynarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-082-001/484
(BIJANA)
|
1719006000NRG24030420240637370
|
03/04/2024
|
Hareshankar
|
1719006WL051195
|
Hareshankar
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
Hareshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-082-001/508
(BIJANA)
|
1719006000NRG24030420240637373
|
03/04/2024
|
Laxmi narayan
|
1719006WL051195
|
Laxmi narayan
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
Laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-082-001/508
(BIJANA)
|
1719006000NRG24030420240637374
|
03/04/2024
|
Rukhma Bai
|
1719006WL051195
|
Rukhma Bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
RukhmaBai
|
BANK OF INDIA(508505)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-082-001/528
(BIJANA)
|
1719006000NRG24030420240637377
|
03/04/2024
|
ganga bai
|
1719006WL051195
|
ganga bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-082-001/548
(BIJANA)
|
1719006000NRG24030420240637380
|
03/04/2024
|
jitndr
|
1719006WL051195
|
jitndr
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
jitndr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-082-001/548
(BIJANA)
|
1719006000NRG24030420240637381
|
03/04/2024
|
pooja bai
|
1719006WL051195
|
pooja bai
|
00048
|
BKID0009553
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40291
|
40291
|
|
|
|
|
|
|
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-077-001/101
(AYYAPUR)
|
1719006000NRG24030420240637482
|
03/04/2024
|
Gajraj singh
|
1719006WL051208
|
Gajraj singh
|
00048
|
BKID0009554
|
20
|
20
|
Processed
|
19/04/2024
|
|
397855307
|
|
Gajrajsingh
|
BANK OF INDIA(508505)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-077-001/101
(AYYAPUR)
|
1719006000NRG24030420240637483
|
03/04/2024
|
Geeta bai
|
1719006WL051208
|
Geeta bai
|
00048
|
BKID0009554
|
20
|
20
|
Processed
|
19/04/2024
|
|
397855307
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-077-001/55
(AYYAPUR)
|
1719006000NRG24030420240637492
|
03/04/2024
|
amarat bai
|
1719006WL051208
|
amarat bai
|
00048
|
BKID0009554
|
20
|
20
|
Processed
|
19/04/2024
|
|
397855307
|
|
amaratbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-072-002/323
(MORTAMALOTHAR)
|
1719006000NRG24030420240637436
|
03/04/2024
|
Devkaran
|
1719006WL051203
|
Devkaran
|
00048
|
BKID0009559
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397855307
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-077-001/53
(AYYAPUR)
|
1719006000NRG24030420240637490
|
03/04/2024
|
rahul
|
1719006WL051208
|
rahul
|
00048
|
BKID0009957
|
20
|
20
|
Processed
|
19/04/2024
|
|
397855307
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-066-001/193
(GHANSODA)
|
1719006000NRG24030420240637419
|
03/04/2024
|
MR RAJENDRA SINGH RAJPUT
|
1719006WL051199
|
MR RAJENDRA SINGH RAJPUT
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
MRRAJENDRASINGHRAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-001-001/853
(FAWAKA)
|
1719006000NRG24030420240637404
|
03/04/2024
|
Devi Singh
|
1719006WL051196
|
Devi Singh
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-059-001/20
(BHAISROD)
|
1719006000NRG24030420240637416
|
03/04/2024
|
Gayn singh
|
1719006WL051198
|
Gayn singh
|
00089
|
CBIN0280779
|
663
|
663
|
Processed
|
19/04/2024
|
|
397855307
|
|
Gaynsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-001-001/836
(FAWAKA)
|
1719006000NRG24030420240637399
|
03/04/2024
|
Jitendra Rajput
|
1719006WL051196
|
Jitendra Rajput
|
00089
|
CBIN0282154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
JitendraRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-029-003/411
(DEVARIMULLA)
|
1719006000NRG24030420240637294
|
03/04/2024
|
Bhagavan Singh
|
1719006WL051189
|
Bhagavan Singh
|
00089
|
CBIN0282154
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397855307
|
|
BhagavanSingh
|
BANK OF INDIA(508505)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-033-001/608
(DUDHANA)
|
1719006000NRG24030420240637473
|
03/04/2024
|
Shahrukh
|
1719006WL051207
|
Shahrukh
|
00089
|
CBIN0282154
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
Shahrukh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3631
|
3631
|
|
|
|
|
|
|
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-018-001/1192
(KARJU)
|
1719006000NRG24030420240637336
|
03/04/2024
|
SHEKHAR KUMAR
|
1719006WL051191
|
SHEKHAR KUMAR
|
00168
|
ICIC0003826
|
221
|
221
|
Processed
|
19/04/2024
|
|
397855307
|
|
SHEKHARKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-001-001/854
(FAWAKA)
|
1719006000NRG24030420240637406
|
03/04/2024
|
Manohar Lohar
|
1719006WL051196
|
Manohar Lohar
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
ManoharLohar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-033-001/423
(DUDHANA)
|
1719006000NRG24030420240637463
|
03/04/2024
|
sanjay
|
1719006WL051207
|
sanjay
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-033-001/512
(DUDHANA)
|
1719006000NRG24030420240637466
|
03/04/2024
|
jahid
|
1719006WL051207
|
jahid
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
jahid
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-033-001/512
(DUDHANA)
|
1719006000NRG24030420240637467
|
03/04/2024
|
TABASSUM BEE
|
1719006WL051207
|
TABASSUM BEE
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
TABASSUMBEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-033-001/604
(DUDHANA)
|
1719006000NRG24030420240637472
|
03/04/2024
|
shakil khan
|
1719006WL051207
|
shakil khan
|
00415
|
SBIN0003493
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
shakilkhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-033-001/84
(DUDHANA)
|
1719006000NRG24030420240637477
|
03/04/2024
|
navin
|
1719006WL051207
|
navin
|
00415
|
SBIN0003493
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
navin
|
BANK OF INDIA(508505)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-033-001/840
(DUDHANA)
|
1719006000NRG24030420240637479
|
03/04/2024
|
VARSHA RATHORE
|
1719006WL051207
|
VARSHA RATHORE
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
VARSHARATHORE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-033-001/94
(DUDHANA)
|
1719006000NRG24030420240637481
|
03/04/2024
|
harinarayan
|
1719006WL051207
|
harinarayan
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-077-001/110
(AYYAPUR)
|
1719006000NRG24030420240637484
|
03/04/2024
|
KHUMAN SINGH SO MUNNA LAL
|
1719006WL051208
|
KHUMAN SINGH SO MUNNA LAL
|
00415
|
SBIN0005861
|
20
|
20
|
Processed
|
19/04/2024
|
|
397855307
|
|
KHUMANSINGHSOMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-018-001/1033
(KARJU)
|
1719006000NRG24030420240637329
|
03/04/2024
|
mohanlal bagri
|
1719006WL051191
|
mohanlal bagri
|
00415
|
SBIN0009271
|
221
|
221
|
Processed
|
19/04/2024
|
|
397855307
|
|
mohanlalbagri
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-018-001/1034
(KARJU)
|
1719006000NRG24030420240637330
|
03/04/2024
|
dayaram bagri
|
1719006WL051191
|
dayaram bagri
|
00415
|
SBIN0009271
|
221
|
221
|
Processed
|
19/04/2024
|
|
397855307
|
|
dayarambagri
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-018-001/106
(KARJU)
|
1719006000NRG24030420240637331
|
03/04/2024
|
vishnu prasad
|
1719006WL051191
|
vishnu prasad
|
00415
|
SBIN0009271
|
221
|
221
|
Processed
|
19/04/2024
|
|
397855307
|
|
vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-018-001/1188
(KARJU)
|
1719006000NRG24030420240637334
|
03/04/2024
|
SIDDHNATH
|
1719006WL051191
|
SIDDHNATH
|
00415
|
SBIN0009271
|
221
|
221
|
Processed
|
19/04/2024
|
|
397855307
|
|
SIDDHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-059-001/363
(BHAISROD)
|
1719006000NRG24030420240637417
|
03/04/2024
|
Ravi
|
1719006WL051198
|
Ravi
|
00415
|
SBIN0012190
|
663
|
663
|
Processed
|
19/04/2024
|
|
397855307
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-077-001/22
(AYYAPUR)
|
1719006000NRG24030420240637485
|
03/04/2024
|
Siddhnath
|
1719006WL051208
|
Siddhnath
|
00415
|
SBIN0012190
|
20
|
20
|
Processed
|
19/04/2024
|
|
397855307
|
|
Siddhnath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
683
|
683
|
|
|
|
|
|
|
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-018-001/11
(KARJU)
|
1719006000NRG24030420240637332
|
03/04/2024
|
LOKESH
|
1719006WL051191
|
LOKESH
|
00415
|
SBIN0030067
|
221
|
221
|
Processed
|
19/04/2024
|
|
397855307
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-027-001/97
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637435
|
03/04/2024
|
rahul rajput
|
1719006WL051202
|
rahul rajput
|
00415
|
SBIN0030067
|
884
|
884
|
Processed
|
19/04/2024
|
|
397855307
|
|
rahulrajput
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-029-003/446
(DEVARIMULLA)
|
1719006000NRG24030420240637301
|
03/04/2024
|
JAGDISH
|
1719006WL051189
|
JAGDISH
|
00415
|
SBIN0030067
|
30
|
30
|
Processed
|
19/04/2024
|
|
397855307
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-082-001/183
(BIJANA)
|
1719006000NRG24030420240637352
|
03/04/2024
|
sheepra bai
|
1719006WL051195
|
sheepra bai
|
00415
|
SBIN0030067
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
sheeprabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-082-001/30
(BIJANA)
|
1719006000NRG24030420240637362
|
03/04/2024
|
Leela bai
|
1719006WL051195
|
Leela bai
|
00415
|
SBIN0030067
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-082-001/459
(BIJANA)
|
1719006000NRG24030420240637369
|
03/04/2024
|
Ishwar Sharma
|
1719006WL051195
|
Ishwar Sharma
|
00415
|
SBIN0030067
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
IshwarSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-082-001/484
(BIJANA)
|
1719006000NRG24030420240637372
|
03/04/2024
|
rahul
|
1719006WL051195
|
rahul
|
00415
|
SBIN0030067
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-004-001/35
(MALYAHEDI)
|
1719006000NRG24030420240637447
|
03/04/2024
|
suman bai
|
1719006WL051205
|
suman bai
|
00415
|
SBIN0030069
|
221
|
221
|
Processed
|
19/04/2024
|
|
397855307
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-077-001/96
(AYYAPUR)
|
1719006000NRG24030420240637493
|
03/04/2024
|
Sunil Malviya
|
1719006WL051208
|
Sunil Malviya
|
00415
|
SBIN0030072
|
20
|
20
|
Processed
|
19/04/2024
|
|
397855307
|
|
SunilMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-020-004/671
(SARSI)
|
1719006000NRG24030420240637339
|
03/04/2024
|
ARUNA
|
1719006WL051192
|
ARUNA
|
00415
|
SBIN0030181
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397855307
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-033-001/197
(DUDHANA)
|
1719006000NRG24030420240637451
|
03/04/2024
|
sunil
|
1719006WL051207
|
sunil
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-033-001/237
(DUDHANA)
|
1719006000NRG24030420240637454
|
03/04/2024
|
vinod
|
1719006WL051207
|
vinod
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
vinod
|
BANK OF INDIA(508505)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-033-001/25
(DUDHANA)
|
1719006000NRG24030420240637455
|
03/04/2024
|
Jagdeshnarayan
|
1719006WL051207
|
Jagdeshnarayan
|
00415
|
SBIN0030189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
Jagdeshnarayan
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-033-001/603
(DUDHANA)
|
1719006000NRG24030420240637471
|
03/04/2024
|
musarrph khan
|
1719006WL051207
|
musarrph khan
|
00415
|
SBIN0030189
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
musarrphkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-033-001/643
(DUDHANA)
|
1719006000NRG24030420240637475
|
03/04/2024
|
anjali bai rajput
|
1719006WL051207
|
anjali bai rajput
|
00415
|
SBIN0030189
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
anjalibairajput
|
BANK OF BARODA(606985)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-056-002/485
(DASTAKHEDI)
|
1719006000NRG24030420240637424
|
03/04/2024
|
CHHOTE LAL
|
1719006WL051201
|
CHHOTE LAL
|
00415
|
SBIN0030189
|
30
|
30
|
Processed
|
19/04/2024
|
|
397855307
|
|
CHHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-056-002/485
(DASTAKHEDI)
|
1719006000NRG24030420240637425
|
03/04/2024
|
lakshmi bai
|
1719006WL051201
|
lakshmi bai
|
00415
|
SBIN0030189
|
30
|
30
|
Processed
|
19/04/2024
|
|
397855307
|
|
lakshmibai
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-086-001/196
(PACHAWATA)
|
1719006000NRG24030420240637448
|
03/04/2024
|
Gokal bai pal
|
1719006WL051206
|
Gokal bai pal
|
00415
|
SBIN0030189
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
Gokalbaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7353
|
7353
|
|
|
|
|
|
|
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-027-001/220
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637428
|
03/04/2024
|
SITARAM
|
1719006WL051202
|
SITARAM
|
00415
|
SBIN0030311
|
884
|
884
|
Processed
|
19/04/2024
|
|
397855307
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-033-001/407
(DUDHANA)
|
1719006000NRG24030420240637462
|
03/04/2024
|
Rahul bairagi
|
1719006WL051207
|
Rahul bairagi
|
00415
|
SBIN0062227
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
Rahulbairagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-077-001/471
(AYYAPUR)
|
1719006000NRG24030420240637488
|
03/04/2024
|
chandrbhan singh
|
1719006WL051208
|
chandrbhan singh
|
00462
|
UCBA0001283
|
20
|
20
|
Processed
|
19/04/2024
|
|
397855307
|
|
chandrbhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-062-002/319
(BANGALI)
|
1719006000NRG24030420240637345
|
03/04/2024
|
ambaram
|
1719006WL051194
|
ambaram
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
ambaram
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-062-002/325
(BANGALI)
|
1719006000NRG24030420240637346
|
03/04/2024
|
vishnuprasad
|
1719006WL051194
|
vishnuprasad
|
00468
|
UBIN0542814
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
vishnuprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-066-001/205
(GHANSODA)
|
1719006000NRG24030420240637420
|
03/04/2024
|
bhagwat singh
|
1719006WL051199
|
bhagwat singh
|
00468
|
UBIN0547719
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
bhagwatsingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-067-001/523
(KHEDAWAD)
|
1719006000NRG24030420240637421
|
03/04/2024
|
Mukesh
|
1719006WL051200
|
Mukesh
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-067-001/678
(KHEDAWAD)
|
1719006000NRG24030420240637422
|
03/04/2024
|
Ashok Kumar
|
1719006WL051200
|
Ashok Kumar
|
00468
|
UBIN0547719
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
AshokKumar
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-067-001/715
(KHEDAWAD)
|
1719006000NRG24030420240637423
|
03/04/2024
|
ramesh
|
1719006WL051200
|
ramesh
|
00468
|
UBIN0547719
|
663
|
663
|
Processed
|
19/04/2024
|
|
397855307
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-077-001/37
(AYYAPUR)
|
1719006000NRG24030420240637486
|
03/04/2024
|
devilal
|
1719006WL051208
|
devilal
|
00468
|
UBIN0547719
|
20
|
20
|
Processed
|
19/04/2024
|
|
397855307
|
|
devilal
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-077-001/450
(AYYAPUR)
|
1719006000NRG24030420240637487
|
03/04/2024
|
Sanjay malviya
|
1719006WL051208
|
Sanjay malviya
|
00468
|
UBIN0547719
|
20
|
20
|
Processed
|
19/04/2024
|
|
397855307
|
|
Sanjaymalviya
|
UCO BANK(607066)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-077-001/53
(AYYAPUR)
|
1719006000NRG24030420240637489
|
03/04/2024
|
radheshyam
|
1719006WL051208
|
radheshyam
|
00468
|
UBIN0547719
|
20
|
20
|
Processed
|
19/04/2024
|
|
397855307
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-077-001/55
(AYYAPUR)
|
1719006000NRG24030420240637491
|
03/04/2024
|
nandram suryawanshi
|
1719006WL051208
|
nandram suryawanshi
|
00468
|
UBIN0547719
|
20
|
20
|
Processed
|
19/04/2024
|
|
397855307
|
|
nandramsuryawanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-029-003/444
(DEVARIMULLA)
|
1719006000NRG24030420240637298
|
03/04/2024
|
Ishvar Nayak
|
1719006WL051189
|
Ishvar Nayak
|
00662
|
BDBL0001514
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397855307
|
|
IshvarNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-082-001/60
(BIJANA)
|
1719006000NRG24030420240637383
|
03/04/2024
|
omprakash
|
1719006WL051195
|
omprakash
|
00662
|
BDBL0001514
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-082-001/297
(BIJANA)
|
1719006000NRG24030420240637360
|
03/04/2024
|
Kala Bai
|
1719006WL051195
|
Kala Bai
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-001-001/776
(FAWAKA)
|
1719006000NRG24030420240637394
|
03/04/2024
|
manohar lal
|
1719006WL051196
|
manohar lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
manoharlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-001-001/836
(FAWAKA)
|
1719006000NRG24030420240637400
|
03/04/2024
|
Shobha Kunvar Bai
|
1719006WL051196
|
Shobha Kunvar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
ShobhaKunvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-001-001/853
(FAWAKA)
|
1719006000NRG24030420240637405
|
03/04/2024
|
Gayatri Bai
|
1719006WL051196
|
Gayatri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
GayatriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-027-001/76
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637412
|
03/04/2024
|
chatar bai
|
1719006WL051197
|
chatar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
chatarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-027-001/76
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637433
|
03/04/2024
|
chatar bai
|
1719006WL051202
|
chatar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
chatarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-029-003/417
(DEVARIMULLA)
|
1719006000NRG24030420240637296
|
03/04/2024
|
Sitaram
|
1719006WL051189
|
Sitaram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397855307
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-029-003/449
(DEVARIMULLA)
|
1719006000NRG24030420240637306
|
03/04/2024
|
Kali Bai Dakhkhinee
|
1719006WL051189
|
Kali Bai Dakhkhinee
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397855307
|
|
KaliBaiDakhkhinee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-072-002/339
(MORTAMALOTHAR)
|
1719006000NRG24030420240637438
|
03/04/2024
|
Ranju Bai
|
1719006WL051203
|
Ranju Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
RanjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-078-001/343
(DHANDEDA)
|
1719006000NRG24030420240637439
|
03/04/2024
|
dilip singh rajput
|
1719006WL051204
|
dilip singh rajput
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
19/04/2024
|
|
397855307
|
|
dilipsinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-082-001/549
(BIJANA)
|
1719006000NRG24030420240637382
|
03/04/2024
|
GOVIND
|
1719006WL051195
|
GOVIND
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-072-002/339
(MORTAMALOTHAR)
|
1719006000NRG24030420240637437
|
03/04/2024
|
Dhara kanjar
|
1719006WL051203
|
Dhara kanjar
|
00697
|
BKID0MG0150
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
Dharakanjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-001-001/854
(FAWAKA)
|
1719006000NRG24030420240637407
|
03/04/2024
|
Anita Bai
|
1719006WL051196
|
Anita Bai
|
00697
|
BKID0MG0151
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
AnitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-027-001/20
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637427
|
03/04/2024
|
prem sharma
|
1719006WL051202
|
prem sharma
|
00697
|
BKID0MG0151
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
premsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-027-001/20
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637409
|
03/04/2024
|
prem sharma
|
1719006WL051197
|
prem sharma
|
00697
|
BKID0MG0151
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
premsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-027-001/43
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637429
|
03/04/2024
|
sona bai
|
1719006WL051202
|
sona bai
|
00697
|
BKID0MG0151
|
884
|
884
|
Processed
|
19/04/2024
|
|
397855307
|
|
sonabai
|
UNION BANK OF INDIA(508500)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-027-001/58
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637430
|
03/04/2024
|
parvati bai
|
1719006WL051202
|
parvati bai
|
00697
|
BKID0MG0151
|
884
|
884
|
Processed
|
19/04/2024
|
|
397855307
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-027-001/63
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637431
|
03/04/2024
|
gopal
|
1719006WL051202
|
gopal
|
00697
|
BKID0MG0151
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-027-001/63
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637410
|
03/04/2024
|
gopal
|
1719006WL051197
|
gopal
|
00697
|
BKID0MG0151
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-027-001/87
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637413
|
03/04/2024
|
SHANKAR SINGH
|
1719006WL051197
|
SHANKAR SINGH
|
00697
|
BKID0MG0151
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
SHANKARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-027-001/87
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637434
|
03/04/2024
|
SHANKAR SINGH
|
1719006WL051202
|
SHANKAR SINGH
|
00697
|
BKID0MG0151
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
SHANKARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-027-001/9
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637414
|
03/04/2024
|
JASVANT
|
1719006WL051197
|
JASVANT
|
00697
|
BKID0MG0151
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
JASVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-027-001/9
(LASUDLYAJAGMAL)
|
1719006000NRG24030420240637415
|
03/04/2024
|
MANGUBAI
|
1719006WL051197
|
MANGUBAI
|
00697
|
BKID0MG0151
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397855307
|
|
MANGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-029-003/445
(DEVARIMULLA)
|
1719006000NRG24030420240637300
|
03/04/2024
|
Yashoda Bai
|
1719006WL051189
|
Yashoda Bai
|
00697
|
BKID0MG0151
|
30
|
30
|
Processed
|
19/04/2024
|
|
397855307
|
|
YashodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-029-003/448
(DEVARIMULLA)
|
1719006000NRG24030420240637304
|
03/04/2024
|
Sangita Nayak
|
1719006WL051189
|
Sangita Nayak
|
00697
|
BKID0MG0151
|
30
|
30
|
Processed
|
19/04/2024
|
|
397855307
|
|
SangitaNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-029-003/450
(DEVARIMULLA)
|
1719006000NRG24030420240637307
|
03/04/2024
|
Man Singh
|
1719006WL051189
|
Man Singh
|
00697
|
BKID0MG0151
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397855307
|
|
ManSingh
|
BANK OF BARODA(606985)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-029-003/452
(DEVARIMULLA)
|
1719006000NRG24030420240637309
|
03/04/2024
|
Ganga Bai
|
1719006WL051189
|
Ganga Bai
|
00697
|
BKID0MG0151
|
30
|
30
|
Processed
|
19/04/2024
|
|
397855307
|
|
GangaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-082-001/122
(BIJANA)
|
1719006000NRG24030420240637347
|
03/04/2024
|
Bansilal
|
1719006WL051195
|
Bansilal
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
Bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-082-001/122
(BIJANA)
|
1719006000NRG24030420240637348
|
03/04/2024
|
Geeta bai
|
1719006WL051195
|
Geeta bai
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-082-001/157
(BIJANA)
|
1719006000NRG24030420240637350
|
03/04/2024
|
BHART MALVIYA
|
1719006WL051195
|
BHART MALVIYA
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
BHARTMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-082-001/157
(BIJANA)
|
1719006000NRG24030420240637349
|
03/04/2024
|
Sundar Bai
|
1719006WL051195
|
Sundar Bai
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
SundarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-082-001/273
(BIJANA)
|
1719006000NRG24030420240637356
|
03/04/2024
|
mamtabai
|
1719006WL051195
|
mamtabai
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-082-001/283
(BIJANA)
|
1719006000NRG24030420240637359
|
03/04/2024
|
Birmashnkar
|
1719006WL051195
|
Birmashnkar
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
Birmashnkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-082-001/283
(BIJANA)
|
1719006000NRG24030420240637358
|
03/04/2024
|
Soram Bai
|
1719006WL051195
|
Soram Bai
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
SoramBai
|
BANK OF BARODA(606985)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-082-001/426
(BIJANA)
|
1719006000NRG24030420240637363
|
03/04/2024
|
Kamlesh Sharma
|
1719006WL051195
|
Kamlesh Sharma
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
KamleshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-082-001/426
(BIJANA)
|
1719006000NRG24030420240637364
|
03/04/2024
|
Rinku
|
1719006WL051195
|
Rinku
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-082-001/447
(BIJANA)
|
1719006000NRG24030420240637367
|
03/04/2024
|
SANTOSH BAI
|
1719006WL051195
|
SANTOSH BAI
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-082-001/459
(BIJANA)
|
1719006000NRG24030420240637368
|
03/04/2024
|
Gaytrebai
|
1719006WL051195
|
Gaytrebai
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
Gaytrebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-082-001/484
(BIJANA)
|
1719006000NRG24030420240637371
|
03/04/2024
|
Mamta Bai
|
1719006WL051195
|
Mamta Bai
|
00697
|
BKID0MG0151
|
40
|
40
|
Processed
|
19/04/2024
|
|
397855307
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-082-001/526
(BIJANA)
|
1719006000NRG24030420240637375
|
03/04/2024
|
Hemraj
|
1719006WL051195
|
Hemraj
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
Hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-082-001/528
(BIJANA)
|
1719006000NRG24030420240637376
|
03/04/2024
|
Bhaerulal Chouhan
|
1719006WL051195
|
Bhaerulal Chouhan
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
BhaerulalChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-082-001/542
(BIJANA)
|
1719006000NRG24030420240637378
|
03/04/2024
|
Rahul Chuohan
|
1719006WL051195
|
Rahul Chuohan
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
RahulChuohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-082-001/542
(BIJANA)
|
1719006000NRG24030420240637379
|
03/04/2024
|
Ranu Bai
|
1719006WL051195
|
Ranu Bai
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
RanuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-082-001/60
(BIJANA)
|
1719006000NRG24030420240637384
|
03/04/2024
|
Seema Acharya
|
1719006WL051195
|
Seema Acharya
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
SeemaAcharya
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-082-001/81
(BIJANA)
|
1719006000NRG24030420240637385
|
03/04/2024
|
Kanhiaeyaalal
|
1719006WL051195
|
Kanhiaeyaalal
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
Kanhiaeyaalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-082-001/81
(BIJANA)
|
1719006000NRG24030420240637386
|
03/04/2024
|
Soram Bai
|
1719006WL051195
|
Soram Bai
|
00697
|
BKID0MG0151
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
SoramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14164
|
14164
|
|
|
|
|
|
|
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-001-001/127
(FAWAKA)
|
1719006000NRG24030420240637387
|
03/04/2024
|
devsingh
|
1719006WL051196
|
devsingh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-001-001/279
(FAWAKA)
|
1719006000NRG24030420240637392
|
03/04/2024
|
Narayan Singh
|
1719006WL051196
|
Narayan Singh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
NarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-001-001/798
(FAWAKA)
|
1719006000NRG24030420240637396
|
03/04/2024
|
Surendra Singh
|
1719006WL051196
|
Surendra Singh
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
SurendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-004-001/105
(MALYAHEDI)
|
1719006000NRG24030420240637443
|
03/04/2024
|
geeta bai
|
1719006WL051205
|
geeta bai
|
00697
|
BKID0MG0152
|
221
|
221
|
Processed
|
19/04/2024
|
|
397855307
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-004-001/12
(MALYAHEDI)
|
1719006000NRG24030420240637444
|
03/04/2024
|
kaluram
|
1719006WL051205
|
kaluram
|
00697
|
BKID0MG0152
|
221
|
221
|
Processed
|
19/04/2024
|
|
397855307
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-004-001/135
(MALYAHEDI)
|
1719006000NRG24030420240637445
|
03/04/2024
|
purshotam
|
1719006WL051205
|
purshotam
|
00697
|
BKID0MG0152
|
221
|
221
|
Processed
|
19/04/2024
|
|
397855307
|
|
purshotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-004-001/35
(MALYAHEDI)
|
1719006000NRG24030420240637446
|
03/04/2024
|
narayansingh
|
1719006WL051205
|
narayansingh
|
00697
|
BKID0MG0152
|
221
|
221
|
Processed
|
19/04/2024
|
|
397855307
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-018-001/1188
(KARJU)
|
1719006000NRG24030420240637335
|
03/04/2024
|
SANGITABAI
|
1719006WL051191
|
SANGITABAI
|
00697
|
BKID0MG0152
|
221
|
221
|
Processed
|
19/04/2024
|
|
397855307
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-001-001/800
(FAWAKA)
|
1719006000NRG24030420240637398
|
03/04/2024
|
Kamalsingh
|
1719006WL051196
|
Kamalsingh
|
00697
|
BKID0MG0164
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-018-001/11
(KARJU)
|
1719006000NRG24030420240637333
|
03/04/2024
|
Hemlata Khati
|
1719006WL051191
|
Hemlata Khati
|
00697
|
BKID0MG0164
|
221
|
221
|
Processed
|
19/04/2024
|
|
397855307
|
|
HemlataKhati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-018-001/1192
(KARJU)
|
1719006000NRG24030420240637337
|
03/04/2024
|
Asha Bai
|
1719006WL051191
|
Asha Bai
|
00697
|
BKID0MG0164
|
221
|
221
|
Processed
|
19/04/2024
|
|
397855307
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-020-004/753
(SARSI)
|
1719006000NRG24030420240637341
|
03/04/2024
|
Govind Malviya
|
1719006WL051192
|
Govind Malviya
|
00697
|
BKID0MG0164
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397855307
|
|
GovindMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-078-001/40
(DHANDEDA)
|
1719006000NRG24030420240637441
|
03/04/2024
|
unkar singh
|
1719006WL051204
|
unkar singh
|
00697
|
BKID0MG0164
|
60
|
60
|
Processed
|
19/04/2024
|
|
397855307
|
|
unkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-082-001/30
(BIJANA)
|
1719006000NRG24030420240637361
|
03/04/2024
|
chandu sen
|
1719006WL051195
|
chandu sen
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
chandusen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-082-001/44
(BIJANA)
|
1719006000NRG24030420240637365
|
03/04/2024
|
Kaluam Jotshi
|
1719006WL051195
|
Kaluam Jotshi
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
19/04/2024
|
|
397855307
|
|
KaluamJotshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-033-001/384
(DUDHANA)
|
1719006000NRG24030420240637459
|
03/04/2024
|
Vikaram Malviya
|
1719006WL051207
|
Vikaram Malviya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
VikaramMalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-033-001/384
(DUDHANA)
|
1719006000NRG24030420240637460
|
03/04/2024
|
Vinod Malviya
|
1719006WL051207
|
Vinod Malviya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397855307
|
|
VinodMalviya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127254
|
127254
|
|
|
|
|
|
|
|